| Report Title |
Date |
Number |
Status of Recommendations |
| Information Security Risk Evaluation of Region III – Lisle, IL |
09/26/2012 |
OIG-12-A-22 |
Final Action Completed
04/22/2013
03/14/2013
12/13/2012 |
| Audit of NRC's 10 CFR Part 31 General Licensing Program |
09/26/2012 |
OIG-12-A-21 |
02/03/2016
12/18/2014
10/28/2014
10/30/2013
01/08/2013 |
| Audit of NRC’s Oversight of the Agency’s Federally Funded Research and Development Center |
09/26/2012 |
OIG-12-A-20 |
No Recommendations |
| Audit of NRC’s Use of Orders |
09/25/2012 |
OIG-12-A-19 |
Final Action Completed
10/17/2013
05/23/2013
12/04/2012 |
| Audit of NRC’s Contract Administration of the EPM Contract |
09/17/2012 |
OIG-12-A-18 |
Final Action Completed
09/11/2014
10/30/2013 |
| Information Security Risk Evaluation of Region II – Atlanta, GA |
08/27/2012 |
OIG-12-A-17 |
Non-publicly available |
| Audit of NRC’s Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Process |
07/12/2012 |
OIG-12-A-16 |
Final Action Completed
09/23/2015
09/23/2015
09/29/2014
04/15/2014
05/06/2013
10/04/2012 |
| Audit of NRC’s Oversight of Industrial Radiography |
06/28/2012 |
OIG-12-A-15 |
08/17/2016
02/03/2016
02/10/2015
02/24/2014
07/08/2013
09/20/2012 |
| Audit of NRC’s Issuance of General Licenses |
06/28/2012 |
OIG-12-A-14 |
Final Action Completed
10/02/2014
12/09/2013
03/18/2013
08/27/2012 |
| Audit of NRC's Management of Import/Export Authorizations |
04/20/2012 |
OIG-12-A-13 |
Final Action Completed
06/12/2014
06/20/2013
01/17/2013
09/24/2012
06/21/2012 |
| Audit of NRC’s Protection of Safeguards Information (SGI) |
04/16/2012 |
OIG-12-A-12 |
10/27/2016
12/03/2014
06/02/2015
12/04/2014
01/29/2014
03/25/2013
12/04/2012
06/28/2012
10/28/2015 |
| Audit of NRC’s FY 2011 Compliance With the Improper Payment Elimination and Recovery Act of 2010 (IPERA) |
03/15/2012 |
OIG-12-A-11 |
No Recommendations |
| Audit of NRC’s Management of the Baseline Security Inspection Program |
03/08/2012 |
OIG-12-A-10 |
01/04/2018
10/10/2017
03/16/2017
11/12/2015
01/22/2015
07/09/2013
11/20/2012
05/02/2012 |
| Audit of NRC's Use of Confirmatory Action Letters |
02/10/2012 |
OIG-12-A-09 |
12/07/2016
06/29/2016
01/11/2016
07/13/2015
12/22/2014
05/12/2014
08/27/2013
03/04/2013
04/30/2012 |
| Independent Auditor's Report on the Condensed Financial Statements |
02/01/2012 |
OIG-12-A-08 |
No Recommendations |
| Audit of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2011 |
01/26/2012 |
OIG-12-A-07 |
No Recommendations |
| Audit of NRC's Oversight of Decommissioned Uranium Recovery Sites and Sites Undergoing Decommissioning |
12/13/2011 |
OIG-12-A-06 |
Final Action Completed
11/20/2012
01/27/2012 |
| Independent Auditor's Report On The U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements As Of September 30, 2011, And For The Year Then Ended |
11/15/2011 |
OIG-12-A-05 |
No Recommendations |
| Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for FY 2011 |
11/09/2011 |
OIG-12-A-04 |
07/28/2015
02/11/2014
05/23/2013
12/29/2011 |
| Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Year 2011 |
11/09/2011 |
OIG-12-A-03 |
No Recommendations |
| Independent Evaluation of NRC’s Contract Award Process |
11/07/2011 |
OIG-12-A-02 |
Final Action Completed
06/30/2014
02/21/2014
08/15/2013
01/31/2013
06/21/2012
01/11/2012 |
| Inspector General’s Assessment of the Most Serious Management and Performance Challenges Facing NRC |
10/03/2011 |
OIG-12-A-01 |
No Recommendations |